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Goals and Objectives

                                                                            17 Facilities Maintenance


                 Strategic Theme &  Objective( s)

                   Theme ~  Natural Oasis
                   Objective( s) ~  Improve Technology,  Facilities, &  Equipment


               Department Contact Information
                   Troy Meyer        Director          mailto:tmeyer@westla           817-490-5735
                                                       tmeyer@westlake- tx.org
                                                       kwade@westlake- tx.org
                   Darcy McFarlane Assistant           ke-tx.org                      817-490-5768

               Program Broad Goals

                    Ensure the Town has an effective long-range plan for facilities development and
                    maintenance.
                    Facilities planning process will be communicated in a clear and concise format,  including
                    input from residents,  Academy and Town staff.
                    Town facilities will be operated in a cost efficient and energy efficient manner.


               Program Service Description
                    The Town of Westlake will plan for and provide facilities to enhance present and future
                    community and educational programs and endeavors.
                    Long- range plans include:  maintenance,  renovation,  construction of facilities as related to
                    civic use and educational programs –  efficient facilities meeting program needs.
                    Westlake Civic Campus facilities are generally available to the community.   The Town will
                    continue to develop cooperative projects with the community and agencies.


               Program Trends

                    Continued maintenance and oversight of the various capital assets for the community,
                    including the facilitation of any expansion planning and construction along with temporary
                    rental units.
                       o  Oversight of the rented facilities for municipal administration at the Solana office
                          complex.
                       o  Acquisition and maintenance of the municiplic properties and the IOOF Westlake
                          Cemetery.
                    A facility master plan was drafted for the Westlake Academy campus in the spring of 2011
                    and updated by an additional architect firm.
                       o  Staff continues to oversee the evolution of the master plan with updates and
                          evaluation according to building construction and student enrollment.
                    Completed the extension of the temporary fire station metal building to provide living
                    quarters after the mobile home burned in December of 2014.
                    Westlake Academy increased the student population to approximately 825 in FY 2015- 16.





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